How much does Tuscor Lloyds (UK) Limited make?

Tuscor Lloyds (UK) Limited reported revenue of £21.9m and £365k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Tuscor Lloyds (UK) Limited have?

Tuscor Lloyds (UK) Limited reported an average of 28 employees in the year to 31 Dec 2025.

Is Tuscor Lloyds (UK) Limited profitable?

Yes — Tuscor Lloyds (UK) Limited reported a profit of £365k in the year to 31 Dec 2025.

Company No. 02916888 · Incorporated 8 Apr 1994

Tuscor Lloyds (UK) Limited

Registered name: TUSCOR LLOYDS (UK) LIMITED

Tuscor Lloyds (UK) Limited made £21.9m revenue and £365k profit in the year to 31 Dec 2025.

Tuscor Lloyds (UK) Limited’s revenue fell 15% to £21.9m in the year to 31 Dec 2025, with £365k profit and 28 employees. The company is classified under “sea and coastal freight water transport” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 50200Sea and coastal freight water transport

Status: Active
Location: Manchester, North West
Age: 32 yrs · since 1994
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “16 Blackmore road, Trafford Park, Stretford, Greater Manchester. M32 0QY.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£21.9m

Growth ▼14.6%

Profit

£365k

Growth ▼49.6%

Profit margin

1.7%

Gross 21%

Employees

Change 0%

Profit / employee

£13k

Revenue/employee £782k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£28.8m	£27.3m	£25.6m	£21.9m
Cost of sales	£24m	£21.7m	£19.9m	£17.3m
Gross profit	£4.8m	£5.6m	£5.7m	£4.6m
Operating profit	£1.9m	£1.6m	£926k	£462k
Profit before tax	£1.9m	£1.7m	£967k	£516k
Profit after tax	£1.6m	£1.2m	£724k	£365k
Profit (best available)	£1.6m	£1.2m	£724k	£365k
Staff costs	£2.2m	£2.9m	£3.8m	£3m
Employees (average)	28	28	28	28
Ratios
Profit margin	5.4%	4.6%	2.8%	1.7%
Gross margin	16.8%	20.6%	22.3%	21%
Revenue per employee	£1m	£976k	£916k	£782k
Profit per employee	£55.9k	£44.6k	£25.9k	£13k
Cash conversion	−54%	−134.5%	−109.7%	123.9%
Growth (year on year)
Revenue growth	—	▼5.2%	▼6.2%	▼14.6%
Profit growth	—	▼20.3%	▼41.9%	▼49.6%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£3.2m	£2.6m	£1.8m
Net assets	£2m	£3.2m	£3.3m	£3.4m
Fixed assets	£325k	£418k	£463k	£419k
Current assets	£5.2m	£6.5m	£5.7m	£5.1m
Debtors	£3.5m	£3.1m	£2.7m	£3.1m
Cash from operations	−£1m	−£2.2m	−£1m	£572k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 21%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £782k; Revenue ÷ average employees.
Profit per employee: £13k; Profit ÷ average employees.
Cash conversion: 123.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.2%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲5%; Now £3.4m
Cash at bank: ▼32%; Now £1.8m
Headcount: 0%; Now 28
Deferred income: —; Now —
Fixed assets: ▼10%; Now £419k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £365k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 21 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.